Chj Accountants Limited in Edgware, HA8 6RR

Description

Data updated on: 01-11-2023

Chj Accountants Limited with reg. no. 06863251 has been a part of the business world for 15 years. This particular Private Limited Company is officially located at 34 Longcrofte Road, in Edgware and its zip code is HA8 6RR. The firm's registered with SIC code 69201 meaning Accounting and auditing activities. The most recent financial reports were submitted for the period up to June 30, 2022 and the most current annual confirmation statement was released on March 30, 2023.

There is a single director currently overseeing this specific limited company, specifically Chetan P. who's been doing the director's tasks for 15 years. For almost one year Yomtov J., had been supervising this specific limited company until the resignation on 2009/03/31.

Chetan P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					22 480	4 082	30 874	73 624
Current Assets	139 533	77 494	77 494	61 522	55 296	50 779	76 941	98 839	121 190	162 205	239 487	313 616
Debtors	35 664	27 236	27 236	25 666	32 816	46 697	46 067	25 215
Net Assets Liabilities					23 986	15 477	25 364	47 420	59 229	98 897	163 204	237 064
Other Debtors							20
Property Plant Equipment					4 470	3 735	4 180	4 384
Cash Bank In Hand	103 869	50 258	50 258	35 856	22 480
Intangible Fixed Assets	33 200	27 667	27 667	22 134	16 601
Net Assets Liabilities Including Pension Asset Liability	94 185	71 800	71 800	45 041	23 986
Tangible Fixed Assets	4 118	5 920	5 920	4 440	4 470

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	94 184	71 700	71 700	44 941	23 886

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					38 732	44 265	49 798	55 332
Accumulated Depreciation Impairment Property Plant Equipment					10 381	11 871	13 265	15 214
Additions Other Than Through Business Combinations Property Plant Equipment						755	1 839	2 153
Amounts Owed To Group Undertakings Participating Interests					42 023	40 175	47 039	49 583
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					5 428	1 806
Creditors					52 381	50 105	61 292	55 804	66 779	70 019	82 494	82 658
Fixed Assets	37 318	33 587	33 587	26 574	21 071	14 803	9 715	4 385	4 818	6 711	6 211	6 106
Increase From Amortisation Charge For Year Intangible Assets						5 533	5 533	5 534
Increase From Depreciation Charge For Year Property Plant Equipment						1 490	1 394	1 949
Intangible Assets					16 601	11 068	5 535	1
Intangible Assets Gross Cost					55 333	55 333	55 333	55 333
Net Current Assets Liabilities	56 867	38 213	38 213	18 467	7 825	674	15 649	43 035	54 411	92 186	156 993	230 958
Other Creditors							1 345
Other Taxation Social Security Payable					20
Property Plant Equipment Gross Cost					14 851	15 606	17 445	19 598
Taxation Social Security Payable						1 806	5 053	3 896
Total Assets Less Current Liabilities				45 041	28 896			47 420	59 229	98 897	163 204	237 064
Trade Creditors Trade Payables					4 910	8 124	7 855	2 325
Trade Debtors Trade Receivables					32 816	46 697	46 047	25 215
Capital Employed	94 185	71 800	71 800	45 041	23 986
Creditors Due After One Year					4 910
Creditors Due Within One Year	82 666	39 281	39 281	43 055	47 471
Intangible Fixed Assets Aggregate Amortisation Impairment	22 133		27 666	33 199	38 732
Intangible Fixed Assets Amortisation Charged In Period			5 533	5 533	5 533
Intangible Fixed Assets Cost Or Valuation	55 333		55 333	55 333	55 333
Number Shares Allotted			1	1	1
Number Shares Allotted Increase Decrease During Period			99
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions			3 775		1 520
Tangible Fixed Assets Cost Or Valuation	9 556		13 331	13 331	14 851
Tangible Fixed Assets Depreciation	5 438		7 411	8 891	10 381
Tangible Fixed Assets Depreciation Charged In Period			1 973	1 480	1 490
Value Shares Allotted Increase Decrease During Period			99

Company staff

Chetan P.

Role: Director

Appointed: 31 March 2009

Latest update: 9 February 2024

Chetan P.

Role: Secretary

Appointed: 31 March 2009

Latest update: 9 February 2024

People with significant control

Chetan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 July 2014

Chj Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chetan P.

Chetan P.

Yomtov J.

People with significant control

Chetan P.

Accounts Documents

Company filings

Filing category

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